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Nordic Värmesystem AB
AB
Active
Org 5565216180
Kyrkogatan 5, 972 32
Luleå
Wholesale of wood, construction materials and sanitary equipment
·
NACE 4683
Est. 1995 · 31 years old
3 employees
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Sweden
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Companies
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Wholesale of wood, construction materials and sanitary equipment
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Nordic Värmesystem AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
15M
11M
7M
4M
0M
2020: 7M
7M
2020
2021: 8M (+14% vs 2020)
8M
+14%
2021
2022: 12M (+50% vs 2021)
12M
+50%
2022
2023: 10M (-17% vs 2022)
10M
-17%
2023
2024: 8M (-20% vs 2023)
8M
-20%
2024
EBITDA
SEK millions
2M
2M
1M
1M
0M
2020: 0M
0M
2020
2021: 0M
0M
2021
2022: 2M
2M
2022
2023: 0M (-100% vs 2022)
0M
-100%
2023
2024: 0M
0M
2024
Income statement
SEK thousands
Item
2024
2023
2022
2021
2020
Revenue
8 024
9 793
12 111
7 582
6 727
Staff expenses
—
—
—
—
—
EBITDA
−188
300
1 543
157
400
Depreciation & amort.
−22
−22
−30
−30
−30
EBIT
−210
278
1 513
127
370
Net financials
−74
−214
−104
5
−56
Profit before tax
17
64
1 052
155
235
Tax
−11
−18
−221
−36
−51
Net profit
6
46
831
119
184
Balance sheet
SEK thousands
Item
2024
2023
2022
2021
2020
Total assets
2 282
3 114
3 535
1 706
1 797
Equity
1 296
1 290
1 545
714
595
Long-term debt
0
13
28
46
65
Short-term debt
756
1 281
1 433
773
941
Total debt
756
1 294
1 461
819
1 006
Financial ratios
5-year trend
EBITDA margin
−2,3 %
This company
15,8 %
Market median
This company
Market median
115% below market
2020
2024
Equity ratio
56,8 %
This company
38,2 %
Market median
This company
Market median
49% above market
2020
2024
Return on equity
0,5 %
This company
18,4 %
Market median
This company
Market median
97% below market
2020
2024
Net profit margin
0,1 %
This company
8,1 %
Market median
This company
Market median
99% below market
2020
2024
Asset turnover
3,52×
This company
1,12×
Market median
This company
Market median
214% above market
2020
2024
Debt / equity
0,76×
This company
0,62×
Market median
This company
Market median
23% above market
2020
2024
Annual reports & filings
Annual report 2024
Filed via Bolagsverket / SCB · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31
View
PDF
More on Nordic Värmesystem AB
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network